FURP.ORG / PUBLIC DATA EXPLORER

WARM HEARTH AT HOME INC

Cite this

Plain text WARM HEARTH AT HOME INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/warm-hearth-at-home-inc-464213353. Retrieved 2026-10-23.

APA furp.org. (n.d.). WARM HEARTH AT HOME INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 23, 2026, from https://furp.org/org/warm-hearth-at-home-inc-464213353

MLA “WARM HEARTH AT HOME INC.” furp.org, tax years 2013–2024, https://furp.org/org/warm-hearth-at-home-inc-464213353. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.0M · expenses $3.1M · assets $976K

EIN
46-4213353
Address
2607 WARM HEARTH DR STE 100, BLACKSBURG, VA 24060-6247
Website
WWW.RETIRE.ORG
NTEE code
E92
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2014 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

16 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tambra Dixon VP OF PHILANTHROPY2017-2024 $131,848$954,119 9
Molly Nevitt CFO2018-2024 $166,813$789,877 10
William Lester PRESIDENT AND CEO2023-2024 $222,560$413,569 12
Walter Williams DIRECTOR OF NETWORK SERVICES2023-2024 $126,715$237,470 9
Alison Trigg SHOWALTER ADMINISTRATOR2023-2024 $120,553$226,586 9
William Jones KHCC ADMINISTRATOR2024 $123,514$123,514 9
Joshua Toney RN ADMINISTRATOR WARM HEARTH AT HOME2024 $114,922$114,922 9
Ferne Moschella (former) FORMER PRESIDENT / CEO2015-2020 $198,336$1,164,187 11
Heather Gearhart (former) VICE PRESIDENT2017-2022 $107,895$623,431 11
Wayne Howell (former) FORMER CFO2015-2019 $111,862$615,576 9
Brad Dalton (former) FORMER PRES AND CEO (END 07/2022)2020-2022 $146,642$365,424 9
Kevin Sands (former) RN Director2021-2023 $109,889$322,701 9
Korie Flannagan (former) NURSING HOME ADMIN2021-2022 $109,793$226,163 10
Heather Gearheart (former) VICE-PRESIDENT2021 $132,105$132,105 9
Shaunna Andrews (former) Director of Nursing2023 $105,746$105,746 9
Lester Luther (former) PRESIDENT AND CEO (START 07/2022)2022 $68,776$68,776 9

Officers and directors, no compensation reported

36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Allan Bookout VICE CHAIRMAN / TREASURER2020-2024 0 $0 reported 9
Ed Spencer CHAIR2013-2024 0 $0 reported 9
Hing-Har Lo SECRETARY2013-2024 0 $0 reported 9
William Price DIRECTOR2013-2024 0 $0 reported 9
Charles Johnson DIRECTOR2013-2024 0 $0 reported 9
Heather Ducote DIRECTOR2023-2024 0 $0 reported 9
Jason Pospichal DIRECTOR2013-2024 0 $0 reported 9
Karen Hanks DIRECTOR2023-2024 0 $0 reported 10
Katherine Allen DIRECTOR2014-2024 0 $0 reported 9
Meg Stone DIRECTOR2014-2024 0 $0 reported 9
Mike Spears DIRECTOR2018-2024 0 $0 reported 10
Pamela Teaster DIRECTOR2020-2024 0 $0 reported 9
Richard Shepherd DIRECTOR2020-2024 0 $0 reported 10
Savanna Dyer DIRECTOR2023-2024 0 $0 reported 10
Thomas Pierce DIRECTOR2013-2024 0 $0 reported 10
Tommy Mcdearis VICE CHAIRMAN2020-2024 0 $0 reported 9
Bridget McMahon (former) Director2013-2023 0 $0 reported 8
Tara French (former) DIRECTOR2020-2022 0 $0 reported 8
Tommy Mcdeearis (former) DIRECTOR2022 0 $0 reported 8
Tracy Vosburgh (former) DIRECTOR2016-2022 0 $0 reported 9
Craig Parrent (former) DIRECTOR2019-2021 0 $0 reported 15
Ed Lawhorn (former) DIRECTOR2013-2019 0 $0 reported 17
Stephen Chandler (former) DIRECTOR2019 0 $0 reported 9
William Haithcock (former) DIRECTOR2016-2019 0 $0 reported 8
Michael Walsh (former) DIRECTOR2016-2019 0 $0 reported 8
Nancy Wolfe (former) DIRECTOR2013-2019 0 $0 reported 9
Tim Haasken (former) DIRECTOR2013-2018 0 $0 reported 8
Jo Lynn Price (former) DIRECTOR2015-2018 0 $0 reported 10
Joseph Blum (former) DIRECTOR2016-2017 0 $0 reported 8
Carl Burke (former) DIRECTOR2013-2017 0 $0 reported 8
Ray Smoot (former) DIRECTOR2013-2015 Not reported $0 reported 10
Joe Thompson (former) DIRECTOR2013-2015 Not reported $0 reported 8
Joseph Bunce (former) DIRECTOR2013-2015 Not reported $0 reported 1
Christine Smith (former) DIRECTOR2013-2014 Not reported $0 reported 8
Shannon Jarrott (former) DIRECTOR2013 Not reported $0 reported 8
Catherine Kincaid (former) DIRECTOR2013 Not reported $0 reported 8

People by year

2024 · 23 people listed · 7 paid, $1.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM LESTER PRESIDENT AND CEO0 $0$199,560$23,000 $222,56012
MOLLY NEVITT CFO0 $0$154,380$12,433 $166,81310
TAMBRA DIXON VP OF PHILANTHROPY0 $0$123,507$8,341 $131,8489
WALTER WILLIAMS DIRECTOR OF NETWORK SERVICES0 $0$117,066$9,649 $126,7159
WILLIAM JONES KHCC ADMINISTRATOR0 $0$119,899$3,615 $123,5149
ALISON TRIGG SHOWALTER ADMINISTRATOR0 $0$115,908$4,645 $120,5539
JOSHUA TONEY RN ADMINISTRATOR WARM HEARTH AT HOME0 $0$114,922$0 $114,9229
ALLAN BOOKOUT VICE CHAIRMAN / TREASURER0 $0$0$0 $09
ED SPENCER CHAIR0 $0$0$0 $09
HING-HAR LO SECRETARY0 $0$0$0 $09
TOMMY MCDEARIS VICE CHAIRMAN0 $0$0$0 $09
CHARLES JOHNSON DIRECTOR0 $0$0$0 $09
HEATHER DUCOTE DIRECTOR0 $0$0$0 $09
JASON POSPICHAL DIRECTOR0 $0$0$0 $09
KAREN HANKS DIRECTOR0 $0$0$0 $010
KATHERINE ALLEN DIRECTOR0 $0$0$0 $09
MEG STONE DIRECTOR0 $0$0$0 $09
MIKE SPEARS DIRECTOR0 $0$0$0 $010
PAMELA TEASTER DIRECTOR0 $0$0$0 $09
RICHARD SHEPHERD DIRECTOR0 $0$0$0 $010
SAVANNA DYER DIRECTOR0 $0$0$0 $010
THOMAS PIERCE DIRECTOR0 $0$0$0 $010
WILLIAM PRICE DIRECTOR0 $0$0$0 $09
2023 · 24 people listed · 7 paid, $899K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
William Lester President and CEO0 $0$185,761$5,248 $191,00912
Molly Nevitt CFO0 $0$148,246$3,923 $152,16910
Tambra Dixon VP of Philanthropy0 $0$120,181$3,317 $123,4989
Walter Williams Director of Network Services0 $0$107,463$3,292 $110,7559
Kevin Sands RN Director0 $0$106,749$3,140 $109,8899
Alison Trigg Showalter Admin0 $0$105,534$499 $106,0339
Shaunna Andrews Director of Nursing0 $0$103,685$2,061 $105,7469
Allan Bookout Vice Chairman / Treasurer0 $0$0$0 $09
Ed Spencer Chair0 $0$0$0 $09
Hing-Har Lo Secretary0 $0$0$0 $09
William Price Vice Chairman0 $0$0$0 $09
Bridget McMahon Director0 $0$0$0 $08
Charles Johnson Director0 $0$0$0 $09
Heather Ducote Director0 $0$0$0 $09
Jason Pospichal Director0 $0$0$0 $09
Karen Hanks Director0 $0$0$0 $010
Katherine Allen Director0 $0$0$0 $09
Meg Stone Director0 $0$0$0 $09
Mike Spears Director0 $0$0$0 $010
Pamela Teaster Director0 $0$0$0 $09
Richard Shepherd Director0 $0$0$0 $010
Savanna Dyer Director0 $0$0$0 $010
Thomas Pierce Director0 $0$0$0 $010
Tommy McDearis Director0 $0$0$0 $09
2022 · 23 people listed · 7 paid, $786K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRAD DALTON FORMER PRES AND CEO (END 07/2022)0 $0$143,229$3,413 $146,6429
MOLLY NEVITT CFO0 $0$127,688$3,814 $131,50210
TAMBRA DIXON DIRECTOR OF MARKETING0 $0$110,451$2,966 $113,4179
KORIE FLANNAGAN NURSING HOME ADMIN0 $0$106,600$3,193 $109,79310
KEVIN SANDS RN DIRECTOR OF QA AND EDU0 $0$104,948$3,048 $107,9969
HEATHER GEARHART VICE PRESIDENT0 $0$105,613$2,282 $107,89511
LESTER LUTHER PRESIDENT AND CEO (START 07/2022)0 $0$66,775$2,001 $68,7769
KATHERINE ALLEN DIRECTOR0 $0$0$0 $09
ALLAN BOOKOUT DIRECTOR0 $0$0$0 $09
TARA FRENCH DIRECTOR0 $0$0$0 $08
CHARLES JOHNSON DIRECTOR0 $0$0$0 $09
HING-HAR LO SECRETARY0 $0$0$0 $09
TOMMY MCDEEARIS DIRECTOR0 $0$0$0 $08
BRIDGET MCMAHON DIRECTOR0 $0$0$0 $08
THOMAS PIERCE DIRECTOR0 $0$0$0 $010
JASON POSPICHAL VICE CHAIRMAN / TREASURER0 $0$0$0 $09
WILLIAM PRICE VICE CHAIRMAN0 $0$0$0 $09
RICHARD SHEPHERD DIRECTOR0 $0$0$0 $010
MIKE SPEARS DIRECTOR0 $0$0$0 $010
ED SPENCER CHAIR0 $0$0$0 $09
MEG STONE DIRECTOR0 $0$0$0 $09
PAMELA TEASTER DIRECTOR0 $0$0$0 $09
TRACY VOSBURGH DIRECTOR0 $0$0$0 $09
2021 · 23 people listed · 6 paid, $762K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRAD DALTON CEO38 $0$168,773$3,750 $172,5239
HEATHER GEARHEART VICE-PRESIDENT40 $0$128,255$3,850 $132,1059
MOLLY NEVITT CFO38 $0$118,303$6,517 $124,82010
KORIE FLANNAGAN NURSING HOME ADMIN40 $0$116,370$0 $116,37010
TAMBRA DIXON DIRECTOR OF MARKETING40 $0$106,528$4,701 $111,2299
KEVIN SANDS DIRECTOR OF QA & EDU40 $0$100,250$4,566 $104,8169
KATHERINE ALLEN DIRECTOR0 $0$0$0 $09
ALLAN BOOKOUT DIRECTOR0 $0$0$0 $09
TARA FRENCH DIRECTOR0 $0$0$0 $08
CHARLES JOHNSON DIRECTOR0 $0$0$0 $09
HING-HAR LO DIRECTOR0 $0$0$0 $09
TOMMY MCDEARIS DIRECTOR0 $0$0$0 $09
BRIDGET MCMAHON DIRECTOR0 $0$0$0 $08
CRAIG PARRENT DIRECTOR0 $0$0$0 $015
THOMAS PIERCE DIRECTOR0 $0$0$0 $010
JASON POSPICHAL DIRECTOR0 $0$0$0 $09
WILLIAM PRICE DIRECTOR0 $0$0$0 $09
RICHARD SHEPHERD DIRECTOR0 $0$0$0 $010
MIKE SPEARS DIRECTOR0 $0$0$0 $010
ED SPENCER DIRECTOR0 $0$0$0 $09
MEG STONE DIRECTOR0 $0$0$0 $09
PAMELA TEASTER DIRECTOR0 $0$0$0 $09
TRACY VOSBURGH DIRECTOR0 $0$0$0 $09
2020 · 22 people listed · 5 paid, $617K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FERNE MOSCHELLA FORMER PRESIDENT / CEO0 $0$183,833$14,503 $198,33611
HEATHER GEARHART VP HEALTH & WELLNESS0 $0$126,208$3,775 $129,98311
MOLLY NEVITT CFO0 $0$119,106$9,323 $128,42910
TAMBRA DIXON DIRECTOR OF MARKETING & DE0 $0$104,095$10,182 $114,2779
BRAD DALTON CURRENT PRESIDENT / CEO0 $0$45,041$1,218 $46,2599
ED SPENCER CHAIR0 $0$0$0 $09
WILLIAM PRICE VICE CHAIRMAN0 $0$0$0 $09
HING-HAR LO SECRETARY0 $0$0$0 $09
JASON POSPICHAL VICE CHAIRMAN/TREASURER0 $0$0$0 $09
KATHERINE ALLEN DIRECTOR0 $0$0$0 $09
ALLAN BOOKOUT DIRECTOR0 $0$0$0 $09
TARA FRENCH DIRECTOR0 $0$0$0 $08
CHARLES JOHNSON DIRECTOR0 $0$0$0 $09
TOMMY MCDEARIS DIRECTOR0 $0$0$0 $09
BRIDGET MCMAHON DIRECTOR0 $0$0$0 $08
CRAIG PARRENT DIRECTOR0 $0$0$0 $015
THOMAS PIERCE DIRECTOR0 $0$0$0 $010
RICHARD SHEPHERD DIRECTOR0 $0$0$0 $010
MIKE SPEARS DIRECTOR0 $0$0$0 $010
MEG STONE DIRECTOR0 $0$0$0 $09
PAMELA TEASTER DIRECTOR0 $0$0$0 $09
TRACY VOSBURGH DIRECTOR0 $0$0$0 $09
2019 · 22 people listed · 5 paid, $598K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FERNE MOSCHELLA PRESIDENT / CEO0 $0$179,982$15,646 $195,62811
HEATHER GEARHART VP HEALTH & WELLNESS0 $0$124,423$3,662 $128,08511
TAMBRA DIXON DIRECTOR OF MARKETING & DEVELOPMENT0 $0$109,818$8,762 $118,5809
WAYNE HOWELL FORMER CFO0 $0$107,820$4,042 $111,8629
MOLLY NEVITT CURRENT CFO0 $0$42,750$667 $43,41710
ED SPENCER CHAIR0 $0$0$0 $09
WILLIAM PRICE VICE CHAIRMAN0 $0$0$0 $09
HING-HAR LO SECRETARY0 $0$0$0 $09
JASON POSPICHAL VICE CHAIRMAN/TREASURER0 $0$0$0 $09
KATHERINE ALLEN DIRECTOR0 $0$0$0 $09
STEPHEN CHANDLER DIRECTOR0 $0$0$0 $09
WILLIAM HAITHCOCK DIRECTOR0 $0$0$0 $08
CHARLES JOHNSON DIRECTOR0 $0$0$0 $09
ED LAWHORN DIRECTOR0 $0$0$0 $017
BRIDGET MCMAHON DIRECTOR0 $0$0$0 $08
CRAIG PARRENT DIRECTOR0 $0$0$0 $015
THOMAS PIERCE DIRECTOR0 $0$0$0 $010
MIKE SPEARS DIRECTOR0 $0$0$0 $010
MEG STONE DIRECTOR0 $0$0$0 $09
TRACY VOSBURGH DIRECTOR0 $0$0$0 $09
MICHAEL WALSH DIRECTOR0 $0$0$0 $08
NANCY WOLFE DIRECTOR0 $0$0$0 $09
2018 · 22 people listed · 5 paid, $614K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FERNE MOSCHELLA PRESIDENT / CEO0 $0$164,006$27,475 $191,48111
HEATHER GEARHART VP HEALTH & WELLNESS0 $0$124,043$14,449 $138,49211
WAYNE HOWELL CFO0 $0$113,896$7,185 $121,0819
TAMBRA DIXON DIRECTOR OF DEVLOP & MKTG0 $0$107,572$13,065 $120,6379
MOLLY NEVITT CFO0 $0$40,669$2,058 $42,72710
MEG STONE DIRECTOR0 $0$0$0 $09
CHARLES JOHNSON DIRECTOR0 $0$0$0 $09
ED SPENCER CHAIR0 $0$0$0 $09
HING-HAR LO SECRETARY0 $0$0$0 $09
WILLIAM PRICE VICE CHAIRMAN0 $0$0$0 $09
JASON POSPICHAL VICE CHAIRMAN/TREASURER0 $0$0$0 $09
ED LAWHORN DIRECTOR0 $0$0$0 $017
MICHAEL WALSH DIRECTOR0 $0$0$0 $08
TRACY VOSBURGH DIRECTOR0 $0$0$0 $09
WILLIAM HAITHCOCK DIRECTOR0 $0$0$0 $08
KATHERINE ALLEN DIRECTOR0 $0$0$0 $09
TIM HAASKEN DIRECTOR0 $0$0$0 $08
BRIDGET MCMAHON DIRECTOR0 $0$0$0 $08
THOMAS PIERCE DIRECTOR0 $0$0$0 $010
JO LYNN PRICE DIRECTOR0 $0$0$0 $010
NANCY WOLFE DIRECTOR0 $0$0$0 $09
MIKE SPEARS DIRECTOR0 $0$0$0 $010
2017 · 22 people listed · 4 paid, $539K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FERNE MOSCHELLA PRESIDENT / CEO0 $0$159,352$21,154 $180,50611
TAMBRA DIXON DIRECTOR OF DEVLOP & MKTG0 $0$104,683$15,950 $120,6339
HEATHER GEARHART VP HEALTH & WELLNESS0 $0$118,639$337 $118,97611
WAYNE HOWELL CFO0 $0$116,060$2,749 $118,8099
MEG STONE DIRECTOR0 $0$0$0 $09
CHARLES JOHNSON DIRECTOR0 $0$0$0 $09
ED SPENCER CHAIR0 $0$0$0 $09
HING-HAR LO SECRETARY0 $0$0$0 $09
WILLIAM PRICE VICE CHAIRMAN0 $0$0$0 $09
JASON POSPICHAL VICE CHAIRMAN/TREASURER0 $0$0$0 $09
ED LAWHORN DIRECTOR0 $0$0$0 $017
MICHAEL WALSH DIRECTOR0 $0$0$0 $08
TRACY VOSBURGH DIRECTOR0 $0$0$0 $09
WILLIAM HAITHCOCK DIRECTOR0 $0$0$0 $08
KATHERINE ALLEN DIRECTOR0 $0$0$0 $09
TIM HAASKEN DIRECTOR0 $0$0$0 $08
BRIDGET MCMAHON DIRECTOR0 $0$0$0 $08
THOMAS PIERCE DIRECTOR0 $0$0$0 $010
JO LYNN PRICE DIRECTOR0 $0$0$0 $010
NANCY WOLFE DIRECTOR0 $0$0$0 $09
JOSEPH BLUM DIRECTOR0 $0$0$0 $08
CARL BURKE DIRECTOR0 $0$0$0 $08
2016 · 20 people listed · 2 paid, $341K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MS FERNE MOSCHELLA PRESIDENT / CEO0 $0$201,025$5,136 $206,16111
MR WAYNE HOWELL CFO0 $0$134,849$0 $134,8499
MR JOSEPH BLUM DIRECTOR0 $0$0$0 $08
MR CHARLES JOHNSON DIRECTOR0 $0$0$0 $09
MR ED SPENCER CHAIR0 $0$0$0 $09
MR HING-HAR LO SECRETARY0 $0$0$0 $09
MR WILLIAM PRICE VICE CHAIRMAN0 $0$0$0 $09
MR JASON POSPICHAL VICE CHAIRMAN/TREASURER0 $0$0$0 $09
MR ED LAWHORN DIRECTOR0 $0$0$0 $017
MR MICHAEL WALSH DIRECTOR0 $0$0$0 $08
MS TRACY VOSBURGH DIRECTOR0 $0$0$0 $09
MR WILLIAM HAITHCOCK DIRECTOR0 $0$0$0 $08
MS KATHERINE ALLEN DIRECTOR0 $0$0$0 $09
MR CARL BURKE DIRECTOR0 $0$0$0 $08
MR TIM HAASKEN DIRECTOR0 $0$0$0 $08
MS BRIDGET MCMAHON DIRECTOR0 $0$0$0 $08
MR THOMAS PIERCE DIRECTOR0 $0$0$0 $010
MS JO LYNN PRICE DIRECTOR0 $0$0$0 $010
MS MEG STONE DIRECTOR0 $0$0$0 $09
MS NANCY WOLFE DIRECTOR0 $0$0$0 $09
2015 · 19 people listed · 2 paid, $321K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FERNE MOSCHELLA PRESIDENT AN40 $0$188,001$4,074 $192,07511
WAYNE HOWELL CFO40 $0$128,975$0 $128,9759
JOSEPH BUNCE DIRECTOR- $0$0$0 $01
CARL BURKE DIRECTOR- $0$0$0 $08
TIM HAASKEN DIRECTOR- $0$0$0 $08
CHARLES JOHNSON DIRECTOR- $0$0$0 $09
ED LAWHORN DIRECTOR- $0$0$0 $017
HING-HAR LO SECRETARY- $0$0$0 $09
BRIDGET MCMAHON DIRECTOR- $0$0$0 $08
THOMAS PIERCE DIRECTOR- $0$0$0 $010
JASON POSPICHAL VICE CHAIR/T- $0$0$0 $09
WILLIAM PRICE VICE CHAIRMA- $0$0$0 $09
JO LYNN PRICE DIRECTOR- $0$0$0 $010
RAY SMOOT DIRECTOR- $0$0$0 $010
ED SPENCER CHAIRMAN- $0$0$0 $09
JOE THOMPSON DIRECTOR- $0$0$0 $08
NANCY WOLFE DIRECTOR- $0$0$0 $09
MEG STONE DIRECTOR- $0$0$0 $09
KATHERINE ALLEN DIRECTOR- $0$0$0 $09
2014 · 17 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH BUNCE DIRECTOR- $0$0$0 $01
CARL BURKE DIRECTOR- $0$0$0 $08
TIM HAASKEN DIRECTOR- $0$0$0 $08
CHARLES JOHNSON DIRECTOR- $0$0$0 $09
ED LAWHORN DIRECTOR- $0$0$0 $017
HING-HAR LO SECRETARY- $0$0$0 $09
BRIDGET MCMAHON DIRECTOR- $0$0$0 $08
THOMAS PIERCE DIRECTOR- $0$0$0 $010
JASON POSPICHAL VICE CHAIR/T- $0$0$0 $09
WILLIAM PRICE VICE CHAIRMA- $0$0$0 $09
CHRISTINE SMITH DIRECTOR- $0$0$0 $08
RAY SMOOT DIRECTOR- $0$0$0 $010
ED SPENCER DIRECTOR- $0$0$0 $09
JOE THOMPSON CHAIRMAN- $0$0$0 $08
NANCY WOLFE DIRECTOR- $0$0$0 $09
MEG STONE DIRECTOR- $0$0$0 $09
KATHERINE ALLEN DIRECTOR- $0$0$0 $09
2013 · 17 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH BUNCE DIRECTOR- $0$0$0 $01
CARL BURKE DIRECTOR- $0$0$0 $08
TIM HAASKEN DIRECTOR- $0$0$0 $08
SHANNON JARROTT DIRECTOR- $0$0$0 $08
CHARLES JOHNSON DIRECTOR- $0$0$0 $09
CATHERINE KINCAID DIRECTOR- $0$0$0 $08
ED LAWHORN DIRECTOR- $0$0$0 $017
HING-HAR LO SECRETARY- $0$0$0 $09
BRIDGET MCMAHON DIRECTOR- $0$0$0 $08
THOMAS PIERCE DIRECTOR- $0$0$0 $010
JASON POSPICHAL DIRECTOR- $0$0$0 $09
WILLIAM PRICE VICE CHAIRMA- $0$0$0 $09
CHRISTINE SMITH DIRECTOR- $0$0$0 $08
RAY SMOOT VICE CHAIR/T- $0$0$0 $010
ED SPENCER DIRECTOR- $0$0$0 $09
JOE THOMPSON CHAIRMAN- $0$0$0 $08
NANCY WOLFE DIRECTOR- $0$0$0 $09

Highest-paid independent contractors

2024 · 1 contractor · $806K
NameLocationServicePaid
FUNCTIONAL PATHWAYS OF TN LLCKNOXVILLE, TNREHABILITATION SERVICES$805,568
2023 · 1 contractor · $560K
NameLocationServicePaid
Functional Pathways of TN LLCKnoxville, TNRehabilitation Services$559,732
2022 · 1 contractor · $247K
NameLocationServicePaid
FUNCTIONAL PATHWAYS OF TN LLCKNOXVILLE, TNREHABILITATION SERVICES$246,738
2021 · 1 contractor · $212K
NameLocationServicePaid
FUNCTIONAL PATHWAYS OF TN LLCKNOXVILLE, TNREHABILITATION SERVICES$212,021
2020 · 1 contractor · $129K
NameLocationServicePaid
FUNCTIONAL PATHWAYS OF TN LLCKNOXVILLE, TNTHERAPEUTIC SERVICES$128,666
2019 · 1 contractor · $174K
NameLocationServicePaid
FUNCTIONAL PATHWAYSKNOXVILLE, TNTHERAPEUTIC SERVICES$173,578

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$3,011,944$3,120,241 $975,977-$986,609 $79,049$2,932,827 $000
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$2,406,851$2,594,971 $739,790-$878,312 $50,000$2,356,012 $000
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$1,732,593$1,791,016 $796,445-$690,192 $0$1,731,081 $000
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$1,158,502$1,129,063 $467,985-$631,769 $70,883$1,087,616 $000
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$1,026,983$1,122,322 $447,915-$661,208 $479$987,818 $000
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$1,053,895$1,192,671 $265,972-$565,869 $0$1,052,208 $000
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$1,371,651$1,298,724 $208,166-$427,093 $0$1,371,651 $000
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$1,140,761$1,273,094 $125,959-$500,020 $0$1,140,761 $000
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$1,090,345$1,218,674 $123,214-$367,687 $0$1,090,345 $000
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$763,737$971,882 $134,321-$239,358 $0$763,737 -0-
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$762,885$759,845 $64,894-$31,213 $0$762,885 -0-
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$592,669$626,922 $101,659-$34,253 $0$592,669 -0-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $50,000 in all, tax years 2023 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WARM HEARTH FOUNDATION INCORPORATED Public charity Exact 2023 1$50,000 2023$50,000
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
A C SUPPORT SERVICES INCVAE92 $2,800,620$883,238 Executive Director/CEO$127,010 Same NTEE code E92, revenue within 2x, same state
EDMARC INCVAE92 $1,777,212$2,208,228 EXECUTIVE DI$205,075 Same NTEE code E92, revenue within 2x, same state
SENIOR LIVING PARTNERS OF VIRGINIA LLCVAE92 $2,041,931$3,691,722 CEO$318,555 Same NTEE code E92, revenue within 2x, same state
HOME HEALTH VNA INCMAE92 $3,566,300$2,344,074 TRUSTEE$2,085,861 Same NTEE code E92, revenue within 2x, similar name
INGLESIDE AT HOME INCMDE92 $1,949,448$1,952,092 PRESIDENT/CEO$674,664 Same NTEE code E92, revenue within 2x
CALCARE HOME HEALTH INCCAE92 $2,785,063$3,432,249 Foundation Mgr.$85,170 Same NTEE code E92, revenue within 2x
ELDERCARE HOME HEALTH AND HOSPICETXE92 $1,903,008$1,822,093 EXECUTIVE DIRECTOR$44,218 Same NTEE code E92, revenue within 2x, similar mission
PANHANDLE HOME HEALTH INCWVE92 $3,997,142$4,197,710 CHAIRMAN$0 Same NTEE code E92, revenue within 2x
NORTH HILL HOME HEALTH CARE INCMAE92 $3,358,322$4,012,996 PRESIDENT & CEO$385,992 Same NTEE code E92, revenue within 2x
NORTH OAKLAND HOME HEALTH CARE INCMIE92 $1,926,276$1,999,546 PRESIDENT$350,217 Same NTEE code E92, revenue within 2x
VNA HOME HEALTH SERVICES INCNYE92 $3,298,574$3,293,320 CEO$5,943,362 Same NTEE code E92, revenue within 2x
BLAKEFORD AT HOME INCTNE92 $1,876,107$1,713,880 HOME & COMMUNITY BASED ED$63,588 Same NTEE code E92, revenue within 2x
PIONEER HOME HEALTH CARE INCCAE92 $1,261,052$1,308,036 ADMINISTRATOR$139,243 Same NTEE code E92, revenue within 2x
ADVANCED PROFESSIONAL HOME HEALTH CARE INCMIE92 $4,163,242$4,720,650 REGISTERED NURSE$238,020 Same NTEE code E92, revenue within 2x
SAMARITAN HOME HEALTH INCNYE92 $2,531,073$2,468,270 PRESIDENT & CEO$1,195,670 Same NTEE code E92, revenue within 2x
SPRING RIVER HOME HEALTH AGENCY INCARE92 $1,783,404$1,909,413 President$84,589 Same NTEE code E92, revenue within 2x
IN-HOME CARE OF CENTRAL WASHINGTONWAE92 $2,107,001$2,036,927 Executive Dir.$87,902 Same NTEE code E92, revenue within 2x
CATHOLIC HOME HEALTH SERVICES OF BROWARD INCFLE92 $1,432,193$2,440,792 CEO$552,774 Same NTEE code E92, revenue within 2x
MEDSTAR VNA HEALTHCARE INCMDE92 $1,835,066$525,010 CHAIR$1,859,893 Same NTEE code E92, revenue within 2x
COMMUNITY HEALTH CARE INCNCE92 $2,206,391$2,515,662 Director$0 Same NTEE code E92, revenue within 2x
HEALTH HORIZONS INCNCE92 $2,145,637$2,367,454 VP & CFO$0 Same NTEE code E92, revenue within 2x
GENERATIONS HOME CARE INCDEE92 $3,223,163$4,205,294 CHIEF EXECUT$55,000 Same NTEE code E92, revenue within 2x
PRESBYTERIAN SENIORCARE AT HOME INCPAE92 $1,999,020$2,729,782 Director,President and Cha$513,855 Same NTEE code E92, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MOTHER CABRINI HEALTH FOUNDATION Private foundation$5,157,55511 12020–2022 HCA EDUCATION AND RESEARCH
ROBERT WOOD JOHNSON FOUNDATION Private foundation$2,944,0787 12022–2024 COUNCIL ON BLACK HEALTH
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$2,674,63232 32009–2024 RIVERBEND HEAD START & FAMILY SERVICES INC; VISITING NURSE ASSOCIATION HOSPICE CARE; VISITING NURSE ASSOCIATION OF GREATER ST LOUIS
TENACRE FOUNDATION Private foundation$1,486,8697 12012–2024 DAYSTAR INC
COMMUNITY FOUNDATION OF WARREN COUNTY DAF sponsor$871,03915 12010–2024 GENERAL CARE SERVICES INC
WASHINGTON COUNTY COMMUNITY FOUD DAF sponsor$659,43413 12013–2025 PA ELKS MAJOR PROJECTS INC
ISABEL FOUNDATION Private foundation$590,00015 12009–2024 DAYSTAR INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$575,68824 72019–2024 WHATCOM HOSPICE FOUNDATION; EDMARC INC; VISITING NURSE ASSOCIATION OF CENTRAL JERSEY FOUNDATION INC; PEMI-BAKER HOSPICE & HOME HEALTH and 3 more
COMMUNITY GIVING FOUNDATION DAF sponsor$466,6406 12013–2019 COLUMBIA MONTOUR HOME HEALTH SERVICES VNA INC
THE LOZIER FOUNDATION Private foundation$400,0002 12023–2023 VISITING NURSE HEALTH SERVICES
DONOR ADVISED CHARITABLE GIVING DAF sponsor$362,22023 82014–2024 EDMARC INC; RIVERBEND HEAD START & FAMILY SERVICES INC; VISITING NURSE ASSOCIATION OF CENTRAL JERSEY FOUNDATION INC; HINDS FEET FARM INC and 4 more
DELAWARE COMMUNITY FOUNDATION DAF sponsor$353,0007 12009–2016 GENERATIONS HOME CARE INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$315,00010 42020–2024 WHATCOM HOSPICE FOUNDATION; VISITING NURSE ASSOCIATION OF CENTRAL JERSEY FOUNDATION INC; PEMI-BAKER HOSPICE & HOME HEALTH; EDMARC INC
SHERWOOD FOUNDATION Private foundation$290,0008 12010–2025 VISITING NURSE HEALTH SERVICES
STARK COMMUNITY FOUNDATION INC DAF sponsor$248,8839 12016–2024 MARGARET B SHIPLEY CHILD HEALTH CLINIC INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,120,241 spent · pay $0 · grants $0 · events $4,539
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $2,727,263$2,681,639$45,624$0 87.4%
Other (as described)SUPPLIES $106,085$106,055$30- 3.4%
Travel $86,470$86,340$130- 2.8%
Information technology $68,680$7,315$61,365- 2.2%
Occupancy $40,822$28,455$12,367- 1.3%
Other (as described)BAD DEBT EXPENSE $35,080$35,080-- 1.1%
Office expenses $28,359$12,551$15,808- 0.9%
Advertising and promotion $9,575-$9,575- 0.3%
Fees: accounting $9,124-$9,124- 0.3%
Conferences, conventions and meetings $4,539-$4,539- 0.1%
Other (as described)EMPLOYEE RECRUITMENT $2,666-$2,666- 0.1%
Depreciation and depletion $968$968-- 0.0%
Fees: legal $472-$472- 0.0%
Other (as described)FOOD $78$78-- 0.0%
Insurance $60$60-- 0.0%
Total$3,120,241100%

View the filing

2023 · Form 990 · $2,594,971 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Shared Services $1,455,301$1,401,988$53,313- 56.1%
Fees: other services $916,220$913,906$2,314$0 35.3%
Travel $56,833$56,771$62- 2.2%
Other (as described)Supplies $45,678$45,665$13- 1.8%
Information technology $43,676$8,356$35,320- 1.7%
Occupancy $32,279$29,039$3,240- 1.2%
Office expenses $27,731$6,426$21,305- 1.1%
Fees: accounting $8,354-$8,354- 0.3%
Advertising and promotion $5,882-$5,882- 0.2%
Depreciation and depletion $1,708$1,708-- 0.1%
Other (as described)Food $658$658-- 0.0%
Fees: legal $390-$390- 0.0%
Other (as described)Repairs and Maintenance $219$219-- 0.0%
Insurance $42$42-- 0.0%
Total$2,594,971100%

View the filing

2022 · Form 990 · $1,791,016 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SHARED SERVICES $924,985$896,572$28,413- 51.6%
Fees: other services $695,931$693,792$2,139- 38.9%
Other (as described)SUPPLIES $38,560$38,556$4- 2.2%
Information technology $31,641$19,794$11,847- 1.8%
Travel $30,874$30,796$78- 1.7%
Office expenses $26,867$15,237$11,630- 1.5%
Occupancy $26,315$23,159$3,156- 1.5%
Fees: accounting $9,996-$9,996- 0.6%
Advertising and promotion $2,218-$2,218- 0.1%
Depreciation and depletion $1,577$1,577-- 0.1%
Insurance $1,312$1,312-- 0.1%
Other (as described)REPAIRS AND MAINTENANCE $412$412-- 0.0%
Fees: legal $328-$328- 0.0%
Total$1,791,016100%

View the filing

2021 · Form 990 · $1,129,063 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SHARED SERVICES $641,723$613,342$28,381- 56.8%
Fees: other services $350,499$350,499-- 31.0%
Office expenses $41,815$8,553$33,262- 3.7%
Other (as described)SUPPLIES $27,694$27,694-- 2.5%
Travel $21,370$21,358$12- 1.9%
Information technology $14,263$14,263-- 1.3%
Occupancy $13,409$13,409-- 1.2%
Insurance $8,402$8,387$15- 0.7%
Fees: accounting $7,212-$7,212- 0.6%
Depreciation and depletion $1,532$1,532-- 0.1%
Advertising and promotion $663-$663- 0.1%
Fees: legal $262-$262- 0.0%
Other (as described)REPAIRS AND MAINTENANCE $219$219-- 0.0%
Total$1,129,063100%

View the filing

2020 · Form 990 · $1,122,322 spent · pay $0 · grants $0 · events $179
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SHARED SERVICES $711,675$684,931$26,744- 63.4%
Fees: other services $300,543$300,543-- 26.8%
Office expenses $29,309$18,326$10,983- 2.6%
Travel $23,540$23,532$8- 2.1%
Occupancy $14,551$14,551-- 1.3%
Information technology $10,202$10,202-- 0.9%
All other expenses $9,556$4,369$5,187- 0.9%
Insurance $8,372$8,353$19- 0.7%
Other (as described)SUPPLIES $6,766$6,766-- 0.6%
Depreciation and depletion $3,829$3,829-- 0.3%
Fees: accounting $2,877-$2,877- 0.3%
Advertising and promotion $483-$483- 0.0%
Fees: legal $440-$440- 0.0%
Conferences, conventions and meetings $179$179-- 0.0%
Total$1,122,322100%

View the filing

2019 · Form 990 · $1,192,671 spent · pay $0 · grants $0 · events $889
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SHARED SERVICES $810,675$783,705$26,970- 68.0%
Fees: other services $253,095$253,095-- 21.2%
Travel $26,169$26,093$76- 2.2%
Occupancy $24,651$24,651-- 2.1%
Other (as described)SUPPLIES $17,861$17,861-- 1.5%
All other expenses $13,857$6,611$7,246- 1.2%
Office expenses $13,830$2,915$10,915- 1.2%
Information technology $13,697$13,697-- 1.1%
Insurance $10,904$10,889$15- 0.9%
Fees: accounting $2,312-$2,312- 0.2%
Depreciation and depletion $2,116$2,116-- 0.2%
Advertising and promotion $2,009-$2,009- 0.2%
Conferences, conventions and meetings $889$889-- 0.1%
Fees: legal $606-$606- 0.1%
Total$1,192,671100%

View the filing

2018 · Form 990 · $1,298,724 spent · pay $872,963 · grants $0 · events $2,499
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $750,628$726,848$23,780- 57.8%
Other (as described)SERVICE EXPENSES $175,737$175,737-- 13.5%
Fees: other services $109,527-$109,527- 8.4%
Other employee benefits $62,085$59,419$2,666- 4.8%
Payroll taxes $58,546$41,013$17,533- 4.5%
Travel $36,458$36,289$169- 2.8%
Occupancy $23,910$3,010$20,900- 1.8%
Other (as described)MATERIALS , SUPPLIES AN $20,525-$20,525- 1.6%
Information technology $19,563-$19,563- 1.5%
Office expenses $18,867-$18,867- 1.5%
All other expenses $4,082-$4,082- 0.3%
Other (as described)ADMIN EXPENSES $3,699-$3,699- 0.3%
Advertising and promotion $3,349-$3,349- 0.3%
Other (as described)MAINTENANCE & REPAIR $2,670-$2,670- 0.2%
Depreciation and depletion $2,544$2,544-- 0.2%
Conferences, conventions and meetings $2,499-$2,499- 0.2%
Fees: accounting $2,226-$2,226- 0.2%
Pension plan contributions $1,704$790$914- 0.1%
Fees: legal $105-$105- 0.0%
Total$1,298,724100%

View the filing

2017 · Form 990 · $1,273,094 spent · pay $825,520 · grants $0 · events $3,273
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $710,085$688,648$21,437- 55.8%
Other (as described)SERVICE EXPENSES $245,089$245,089-- 19.3%
Fees: other services $79,985$13,501$66,484- 6.3%
Other employee benefits $58,421$49,607$8,814- 4.6%
Payroll taxes $54,568$40,240$14,328- 4.3%
Travel $29,451$22,740$6,711- 2.3%
Information technology $27,008-$27,008- 2.1%
Occupancy $23,654$2,562$21,092- 1.9%
Office expenses $12,495-$12,495- 1.0%
Other (as described)MATERIALS , SUPPLIES AN $8,302-$8,302- 0.7%
All other expenses $4,248-$4,248- 0.3%
Advertising and promotion $4,077-$4,077- 0.3%
Other (as described)ADMIN EXPENSES $3,725-$3,725- 0.3%
Conferences, conventions and meetings $3,273-$3,273- 0.3%
Pension plan contributions $2,446$845$1,601- 0.2%
Other (as described)MAINTENANCE & REPAIR $2,401-$2,401- 0.2%
Depreciation and depletion $2,168$2,168-- 0.2%
Fees: accounting $1,598-$1,598- 0.1%
Fees: legal $100-$100- 0.0%
Total$1,273,094100%

View the filing

2016 · Form 990 · $1,218,674 spent · pay $912,978 · grants $0 · events $1,405
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $763,949$733,121$30,828- 62.7%
Other (as described)SERVICE EXPENSES $134,778$134,778-- 11.1%
Other employee benefits $85,529$79,262$6,267- 7.0%
Payroll taxes $60,756$44,089$16,667- 5.0%
Travel $32,900$25,634$7,266- 2.7%
Office expenses $25,744-$25,744- 2.1%
Occupancy $25,205$2,220$22,985- 2.1%
Information technology $20,360-$20,360- 1.7%
Other (as described)MATERIALS , SUPPLIES AN $17,105-$17,105- 1.4%
All other expenses $12,977$162$12,815- 1.1%
Other (as described)ADMIN EXPENSES $10,481-$10,481- 0.9%
Fees: other services $9,827$74$9,753- 0.8%
Advertising and promotion $6,158-$6,158- 0.5%
Fees: accounting $3,650-$3,650- 0.3%
Other (as described)MAINTENANCE & REPAIR $2,793-$2,793- 0.2%
Pension plan contributions $2,744$992$1,752- 0.2%
Depreciation and depletion $2,238$2,238-- 0.2%
Conferences, conventions and meetings $1,405-$1,405- 0.1%
Fees: legal $75-$75- 0.0%
Total$1,218,674100%

View the filing

2015 · Form 990 · $971,882 spent · pay $758,375 · grants $0 · events $8,271
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $656,557$633,338$23,219- 67.6%
Other employee benefits $49,464$46,101$3,363- 5.1%
Payroll taxes $49,342$48,016$1,326- 5.1%
Other (as described)C/A ROUTINE CARE CAID $43,230$43,230-- 4.4%
Occupancy $39,635$39,326$309- 4.1%
Other (as described)REHABILITATION SERVICES $27,198$27,198-- 2.8%
Travel $20,795$20,767$28- 2.1%
Office expenses $14,668$13,820$848- 1.5%
Information technology $11,486$8,467$3,019- 1.2%
All other expenses $10,639$7,084$3,551$4 1.1%
Insurance $10,014$9,998$16- 1.0%
Other (as described)MISC ADMIN EXPENSES $8,788$8,787$1- 0.9%
Conferences, conventions and meetings $8,271$8,050$221- 0.9%
Other (as described)CONTRACTED & CONSULTING S $7,038$6,750$288- 0.7%
Advertising and promotion $6,203$2,550$3,653- 0.6%
Fees: accounting $3,410-$3,410- 0.4%
Pension plan contributions $3,012$2,575$437- 0.3%
Depreciation and depletion $1,933$1,933-- 0.2%
Fees: legal $199-$199- 0.0%
Total$971,882100%

View the filing

2014 · Form 990 · $759,845 spent · pay $658,525 · grants $0 · events $2,887
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $571,635$554,261$17,374- 75.2%
Payroll taxes $45,069$43,787$1,282- 5.9%
Other employee benefits $39,134$36,597$2,537- 5.2%
Occupancy $25,265$24,953$312- 3.3%
Office expenses $20,611$19,945$666- 2.7%
Insurance $11,166$11,148$18- 1.5%
Information technology $10,800$10,764$36- 1.4%
Travel $10,443$10,414$29- 1.4%
Other (as described)MISC ADMIN EXPENSES $6,737$6,737-- 0.9%
Other (as described)CONTRACTED & CONSULTING S $5,111$5,106$5- 0.7%
Fees: accounting $3,240-$3,240- 0.4%
Conferences, conventions and meetings $2,887$2,874$13- 0.4%
Pension plan contributions $2,687$2,266$421- 0.4%
Advertising and promotion $1,697$551$1,146- 0.2%
Depreciation and depletion $1,597$1,597-- 0.2%
Other (as described)UNIFORMS $821$821-- 0.1%
Other (as described)ACCT CONTRACTED & CONSULT $598-$598- 0.1%
All other expenses $245-$469$714- 0.0%
Fees: legal $102-$102- 0.0%
Total$759,845100%

View the filing

2013 · Form 990 · $626,922 spent · pay $525,757 · grants $0 · events $1,081
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $459,493$442,306$17,187- 73.3%
Payroll taxes $35,673$34,449$1,224- 5.7%
Occupancy $30,898$30,537$361- 4.9%
Other employee benefits $28,808$26,588$2,220- 4.6%
Office expenses $24,972$24,344$628- 4.0%
Travel $9,933$9,905$28- 1.6%
Other (as described)CODED FOR DELETE $9,479$7,428$2,051- 1.5%
Advertising and promotion $5,254$4,492$762- 0.8%
Other (as described)MISC ADMIN EXPENSES $5,114$5,114-- 0.8%
Information technology $5,075$5,014$61- 0.8%
Insurance $3,429$3,389$40- 0.5%
All other expenses $2,324$1,035$1,289- 0.4%
Pension plan contributions $1,783$1,470$313- 0.3%
Other (as described)UNIFORMS $1,692$1,692-- 0.3%
Conferences, conventions and meetings $1,081$1,041$40- 0.2%
Other (as described)OTHER EXPENSES $1,019$1,019-- 0.2%
Depreciation and depletion $520$520-- 0.1%
Fees: legal $310$203$107- 0.0%
Fees: accounting $65-$65- 0.0%
Total$626,922100%

View the filing